EMPLOYEE BATCH

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Employee Batch Manual

Navigating to Employee Batch

-While you are in the Main view Page, you will see in the Navigation bar are "Transaction" and "Maintenance" ,Hover over the Maintenance Tab, while hovering, a sub-menu will appear, there you click the "Employee Batch" from the sub-menu.

-After clicking Employee Batch, an "Employee Batch Processing Form" will appear.

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STEP 1:

Enter The Date From, and the Date to

STEP 2:

Click Process.

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• A Message box containing the confirmation of the process will appear.

• After pressing yes, another Message box will appear containing on how many Regular Employees have been transferred on the system.

• You have now successfully transferred Regular Employees on that certain date range on the system.

REFERENCE

SGMP EPP Manual document

Main Page > Application Development Team > System Manual > Employee Purchase Program Manual > Maintenance